Campus Clothiers Semiannual Financial Projection

Campus Clothiers Semiannual Financial Projection - Revenue...

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Gross Margin Semiannual Projected Gross Margin, Expenses, and Oper Sales $3,383,909.82 $6,880,576.15 $9,742,702.37 Cost of Goods Sold 1,319,724.83 2,683,424.70 3,799,653.92 Gross Margin $2,064,184.99 $4,197,151.45 $5,943,048.45 Expenses Bonus $0.00 $100,000.00 $100,000.00 Commission 109,977.07 223,618.72 316,637.83 Marketing 304,551.88 619,251.85 876,843.21 Research and Development 194,574.81 395,633.13 560,205.39 Support, General, and Administrative 575,264.67 1,169,697.95 1,656,259.40 Total Expenses $1,184,368.44 $2,508,201.65 $3,509,945.83 Operating Income $879,816.55 $1,688,949.80 $2,433,102.62 What-if Assumptions Margin 61.00% Commission 3.25% Marketing 9.00% Research and Development 5.75% Support, General, and Administrative 17.00% Bonus 100,000.00
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Unformatted text preview: Revenue for Bonus 4,750,000.00 January February March rating Income 5/13/2009 $4,818,493.53 $4,566,722.63 $8,527,504.39 $37,919,908.89 1,879,212.48 1,781,021.83 3,325,726.71 14,788,764.47 $2,939,281.05 $2,785,700.80 $5,201,777.68 $23,131,144.42 $100,000.00 $0.00 $100,000.00 $400,000.00 156,601.04 148,418.49 277,143.89 1,232,397.04 433,664.42 411,005.04 767,475.40 3,412,791.80 277,063.38 262,586.55 490,331.50 2,180,394.76 819,143.90 776,342.85 1,449,675.75 6,446,384.51 $1,786,472.74 $1,598,352.92 $3,084,626.54 $13,671,968.11 $1,152,808.32 $1,187,347.88 $2,117,151.14 $9,459,176.31 April May June Total January; 9% February; 18% March; 26% April; 12% May; 13% June; 22% Semiannual Financial Projection...
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Campus Clothiers Semiannual Financial Projection - Revenue...

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